Financial Analyst
Publicada el 2026-07-24
Descripción de la oferta
Job Description Hybrid: This position requires to work 3 days on site 2 days at home remote on a full-time basis Job Description: Own monthly PTB and CPU performance for the plant; explain variances and drive corrective actions with Operations, IE and Maintenance. Build and maintain budget and forecasts (e.g., 210, 39, 48, 66) by account and cost center, keeping forecast accuracy within agreed ranges. Manage manufacturing accruals and PR tracking (energy, indirect material, services), reconcili…
Skills
Fuente original: adzuna:mx